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Template for Blank History Invoice Form not available to assign to customers.
I set up a template for the Blank History Invoice form (they do not have a default for that one) and it is not allowing me to assign it to a customer. I can assign it to a company but the option for...
View ArticleDistribution in the check printing
i have customized the layout of the check format 'Stub on top'but i have a requirement to show the distribution of the transaction inside the check layout.i'm facing this challenge in the payable...
View ArticleBank Reconciliation Difference
Dear Team,When we are making the Bank Reconciliation through the Checkbook ID the GL balance & Checkbook balance has been differ from each other and there is no void Trx has been pending and GL...
View Articlesuppliers that supply Tax Inc Items & Tax Free Items - ((Diff Tax Codes))
When you create an item you have to set the tax schedule for it and when you create a vendor you have to set the tax schedule for him alsoSo If Bough new Item and set this item as Tax Free Item and...
View ArticleCopy Company with Professional Services Tools
Using the Company Company tool in PST, I selected data and All Modules.I copied my production company to my test copmany and it ran in like 2 mins, way to fast so I new there was a problem. After...
View ArticleThe Internal Discovery Service URL provided is not Valid
Hi,I have installed Tenant Services on GP2016. I can access the URL's successfully from within IE, however when I choose 'Deploy for Multi tenants' in either my web client install or web services...
View Article#GPPT - Stop the subscription expiring nag message for most users
Outside of the obvious correct answer (install the new version and register the valid subscription), is there a way to temporarily stop the subscription expiring notice for most users (who can't do...
View ArticleHow to "Print Payable Transaction Journal"
Hi ,Some time my printer fails to print the payable transaction posting journal after when i post any invoice while i also cross the Screen Out Window then from where How I the required print for...
View ArticleSkipping check #'s
For some reason, the system has been skipping check #'s. I can't figure out how to fix this issue. Of course I want them to go in sequential order. Thoughts?
View ArticleIntegration Manager Could not load file or assembly error in GP 10 after GP...
We have a customer currently using GP 10. We set up a GP 2015 test environment that includes the installation of Integration Manager 14. Now when they try to run an integration in their live GP 10...
View ArticleReprint Field
Good day,How i can get "Reprint" to appear on an unposted invoice that is being printed a second time?I am aware of running the times printed query in sql to get the number of times an invoice was...
View ArticleChange Inventory Item from Lot Tracked to None After Transactions have Occurred
Hello,We have some inventory items that where set up as lot tracked accidentally. Some transactions have occur with PO's, receipts and sales.is there a supported process to change these items back to...
View ArticleThe Beginnings of the Receivables Historical Aged Trial Balance T-SQL Query
Hello:I have spent time creating a column in an Excel spreadsheet that uses Excel's Microsoft Query technology to pull Open A/R data for our previous fiscal year ending 09/30/2015.Essentially, this...
View ArticleNumber of payments for a vendor
I am trying to create a smartlist to pull a number of payments for a vendor. I can see number of invoices, and number of paid invoices under PM vendor master summary. Is there an easy way to pull this...
View ArticleInitial Kit Setup Component Item at Zero and how to fix invoices
Hello, I am currently experiencing an issue because of an incorrect initial setup of a kit. The kit has three component items and one of the components was initially set to zero quantity. We had about...
View ArticleWhere to grant access to the PA Vendor Options Window
User Cannot access the PA Vendor Options window. They get a message that they don't have security privileges to open the window but I cannot find the window in any of the Tasks that are set up. I have...
View ArticleEFT File Creation - Addenda Record
Hi - I'm in the middle of creating an EFT file to make vendor payments. I believe I have everything almost set up correctly, however, in setting up the addenda record, I have been able to create a file...
View ArticleNew Income Code Set Up & Pay Rates
I have created a new Income pay code and now when I enter a new employee it does not populate the employees pay rate in that new income code. Any ideas on why this happens or how to fix it?
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Lockbox file import hang - GP2015
Hi,I am testing on lockbox entry import with a simple csv file and it hang when reading import file as below. Any idea?Thanks in advance,Huan
View ArticleDamaged stock entry
In dynamics GP 2013 how to make adjustment of damaged stock, which is received but invoices have not been entered matched. On the other hand if stock is received and invoices have been entered matched...
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